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IRS Small Business Tax Workshop - Part 7 - Learn About Tax Deposits and Filing a Return to Report Payroll Taxes
Join us in partnership with the IRS in this Part 7 of 8 Series. These series are designed to help small business owners understand and fulfill their federal tax responsibilities.

In this part, learn about tax deposits and filing a return to report payroll taxes, including:

•Making tax deposits
•Deposit Due Dates
•Determining Deposit Schedule – Using Lookback Period
•Monthly Depositor
•Semiweekly Depositor
•$100K Next-Day Deposit Rule
•Late Deposit Penalties
•Electronic fund transfer for federal tax deposits
•Reporting Payroll Taxes
•Completing Form 941
•Wage Base
•Penalties and Interest
•Benefits of e-file
•Outsourcing Payroll Duties

Due to the time sensitivity of specific instructions or answers that may be provided during the sessions, these will NOT be recorded. However, the IRS does have online resources available to assist should you miss a session.

Presented by: Michael Smith, Senior Stakeholder Liaison, IRS

Michael Smith is a Senior Stakeholder Liaison with the Internal Revenue Service. As a Sr. Stakeholder Liaison, he works with all taxpayer communities, including tax practitioner organizations and community groups, to help all taxpayers comply with the tax laws.

Nov 30, 2022 09:00 AM in Central Time (US and Canada)

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